Child Development Center & The Pines in Charlotte, North Carolina (NC)

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Child Development Center & The Pines
Employer Identification Number (EIN)236398029
Name of OrganizationChild Development Center & The Pines
In Care of NameWachovia Bank Na
Address1525 W Wt Harris Blvd D1114-044, Charlotte, NC 28262
ActivitiesOther school related activities, Aid to the handicapped (see also 031), Other health services
SubsectionCharitable Organization
Ruling Date11/1965
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$611,664
Amount of Income$214,893
Form 990 Revenue Amount$27,546
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other:


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Amount of income in 2014: $214,893 (it was $441,445 in 2013)
Child Development Center & The Pines: 

 $214,893
Other organizations performing similar types of work: 

 $701,396

Assets in 2014: $611,664 (it was $622,726 in 2013)
This organization: 

 $611,664
Other organizations performing similar types of work: 

 $469,294

Expenses in 2014: $42,484
Child Development Center & The Pines: 

 $42,484
Other organizations performing similar types of work: 

 $994,339

Income to expenses ratio in 2014: 5.1
This organization: 

 5.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 0.0%
Child Development Center & The Pines: 

 0.0%
Other organizations performing similar types of work: 

 49.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Expenses for 2014

Analysis of Revenue and Expenses (for 2014)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$31,306$31,005$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$3
Dividends and interest from securities$13,832
Gross rents$0
Gross sales price for all assets$201,058
Gross profit from sales of goods$0
Other income$0
Other$17,471
Total expenses and disbursements$42,484$8,390$0$33,731
Compensation of officers, directors, trustees, etc.$10,925
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$1,000
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$12,484$8,390$3,731
Contributions, gifts, grants paid$30,000
Excess of revenue over expenses and disbursements$-11,178
Net investment income$22,615
Adjusted net income$0
Balance Sheets
201220132014
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$627,279$676,144$622,726$687,772$611,664$703,140
Cash - non-interest-bearing$0$0$0
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$383,479$329,440
Investments-corporate bonds$0$0$258,290
Investments-mortgage loans$0$0$0
Investments-other$605,810$211,004$0
Other assets$0$0
Total liabilities$0$1$1
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$627,279$622,726$611,664
Capital Gains and Losses for Tax on Investment Income
201220132014
Capital gain net income$7,094$21,092$17,471
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201220132014
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$209$287$226
Total credits and payments$576$212$288
Current year estimated tax payments and previous year's overpayment credited to current year$576$212$288
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$0
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$75$0
Overpayment$0$62
Amount to be credited to next year's estimated tax$212$0$62
Statements Regarding Activities
201220132014
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201220132014
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?YesYesYes
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?YesYesYes
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?YesYesYes
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201220132014
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$676,520$674,072$697,323
Net value of noncharitable-use assets$663,961$686,863
Minimum investment return$33,319$33,198$34,343
Distributable Amount
201220132014
Distributable amount$33,110$32,911$34,117
Undistributed Income
201220132014
Distributable amount for this year$33,110$32,911$34,117
Undistributed income for this year. This amount must be distributed in the next year$28,978$28,886$29,272
Private Operating Foundations (for 2011 - 2014)
2014201320122011Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2014)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2014)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$3$0
Dividends and interest from securities$13,832$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Black Child Development Institute Inc, Black Child Development Institute - Charlotte AffiliatePo Box 33848, Charlotte, NC 28233NC1990-10$1,299,191
2United Families Inc1561 S 4th St, El Centro, CA 92243-4560CA1997-07$5,574,289
3South Suburban Montessori Association4450 Oakes Rd Bldg 6, Brecksville, OH 44141-2590OH1971-04$1,003,459
4Greater Enrichment Program IncPO BOX 16188, Charlotte, NC 28297-6188NC1978-01$711,837
5Child Development Center & The Pines1525 W Wt Harris Blvd D1114-044, Charlotte, NC 28262NC1965-11$214,893
6Sam Houston High Band Booster ClubPo Box 181992, Arlington, TX 76096-1992TX1996-05$20,449
7Agape Academy Inc4440 Maple Dr, Acworth, GA 30101-5427GA1997-01$0
8Changes Parent Support Network, Everett Parent Support Group10110 19th Ave Se R 200, Everett, WA 98208WA1997-04$0
9Changes Parent Support Network, Seattle Parent Support GroupPO BOX 33211, Seattle, WA 98133-0211WA1997-04$0
10Changes Parent Support Network, South King County Parent Support Gr437 Sw Normandy Rd, Seattle, WA 98166-3907WA1997-04$0
11Cjs Angels Inc C/O Charlene A White2460 Falmouth Rd, Maitland, FL 32751-3606FL1996-04$0
12Coalition Of Nassau County Youth Services Inc366 North Broadway, Jericho, NY 11753NY1998-02$0
13Deaf Educational Access Foundation571 Seale Ave, Palo Alto, CA 94301-3830CA1996-07$0
14Down Syndrome Parent NetworkPO BOX 60, Trexlertown, PA 18087-0060PA1983-10$0
15Early Recognition Intervention Network Inc-Erin IncPO BOX 637, Carlisle, MA 01741-0637MA1977-12$0
16Executive Nutritional Management Inc5700 Florida Blvd Ste 1310, Baton Rouge, LA 70806-4276LA1997-03$0
17Faith House International Inc9858 Glades Rd Ste 134, Boca Raton, FL 33434-3917FL1996-01$0
18Fostering Brighter HorizonsPO BOX 413, Bismarck, ND 58502-0413ND1995-04$0
19Foundation For Educational Innovations IncPobox84030, Gaithersburg, MD 20883MD1993-02$0
20National Black Child Development Institute Inc, Durham Affiliate1104 Stonehedge Ave, Durham, NC 27707-4532NC1970-11$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
California12
District of Columbia1
Florida6
Georgia3
Iowa1
Illinois2
Kansas1
Louisiana2
Massachusetts3
Maryland3
Michigan2
Minnesota1
Montana1
North Carolina4
North Dakota1
New Hampshire1
New Jersey1
New Mexico1
New York6
Ohio2
Oklahoma2
Pennsylvania2
South Carolina1
Texas2
Virginia1
Washington6
West Virginia1
Total73

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